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RESOLUTION NO. 4201 ' CETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period November 18, 1995 through November 24,
<br /> 1995, having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 002 General Fund 1,154.13 151 Fund for Animals 1,000.00
<br /> 003 Legal 22,722.64 152 Cum Res/Library 46.65
<br /> 004 Administration 307.84 153 Emergency Med Svc 7,007.85
<br /> 005 Municipal Court 613.43 155 Capital Impry Plan II 144.18
<br /> 006 Budget 474.30 156 Criminal Justice 10,314.97
<br /> 007 Personnel 3,350.00 197 CHIP Loan Program 10,401.35
<br /> 009 Gn Gv/Non-Dept 128,250.59 198 Comm Dev Blk Grant 4,037.71
<br /> 010 Finance 1,588.12 199 Human Needs Fund 3,401.76
<br /> 021 Plan/Comm Dev 2,416.26 303 Pub Wks Impry Projs 237.82
<br /> 024 Public Works 4,927.87 370 Evergreen Way Wdng 4,531.80
<br /> 026 Animal Shelter 630.17 386 Paine Fld Blvd Rt SI 31,491.78
<br /> 027 Senior Center 816.27 396 SR527 Impry Project 959.00
<br /> 031 Police 15,659.01 401 Utilities 416,705.05
<br /> 032 Fire 12,114.70 402 Solid Waste Utility 51,804.47
<br /> 038 Facil/Maint 1,514.71 425 Transit 32,872.20
<br /> 041 Community Programs 2,198.04 430 Everpark Garage 1,706.55
<br /> 440 Golf 11,341.74
<br /> TOTAL GENERAL FUND $198,738.08 501 MVD 39,405.82
<br /> 503 Wrkrs Comp Self Ins 7,448.25
<br /> 101 Parks & Recreation 22,213.67 504 Central Stores 3,540.66
<br /> 110 Library 8,185.37 505 Computer Resry Fund 8,400.00
<br /> 115 Gn Gv Spec Project 4,145.63 507 Telecommunications 32,786.06
<br /> 119 Street Improvements 1,527.90 508 Health Benefits Resry 5,493.92
<br /> 120 Streets 5,892.38 637 Police Pension 62,109.15
<br /> 136 Municipal Arts 1,102.16 638 Fire Pension 91,121.94
<br /> 141 Cum Res/Self Ins 10,342.85 661 Claims 18055.27
<br /> 145 Cum Res/RI Prop Acq 270.01
<br /> 146 Property Mgmt 6,839.03 TOTAL CLAIMS $1,117,711.24
<br /> 150 Capital Impry Plan I 2,088.21
<br /> ' «./i .moi /0��-�' _
<br /> /"` ! /Co .-40'Gilman Introduci esolution
<br /> Passed an appro ed t 's 6 h day of December , 1995
<br /> 1/v/ Y --%''' \
<br /> ncil President
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